To process an invoice via the easy Invoice feature of Billx, it is as simple as uploading your invoices


  1. Log into your Billx Accounts
  2. Select your company file, if you have multiple companies
  3. Click on the Upload invoice feature


  4. Either Drag or Drop your invoice or click to browse a folder to select your invoices



  5. When the image has been uploaded successfully you will receive a green tick



  6. Invoices are processed overnight and available 9am the next day, in your accounting software.